(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.76%5.74B | 0.91%1.37B | 9.27%1.56B | 1.41B | 1.39B | 8.91%5.42B | 1.35B | 1.43B | 3.73%4.98B | -8.76%4.8B |
Cost of revenue | 4.38%4.19B | -2.82%992.85M | 7.85%1.16B | 1.02B | 1.02B | 11.80%4.02B | 1.02B | 1.08B | 4.63%3.59B | -9.96%3.43B |
Gross profit | 9.70%1.54B | 12.35%374.22M | 13.56%402.46M | 390.46M | 375.85M | 1.41%1.41B | 333.09M | 354.4M | 1.46%1.39B | -5.62%1.37B |
Operating expense | 5.57%1.2B | -0.29%293.06M | 6.92%312.75M | 294.54M | 300.72M | 0.47%1.14B | 293.92M | 292.52M | 3.22%1.13B | -3.43%1.1B |
Staff costs | 3.88%565.07M | ---- | ---- | ---- | ---- | -1.82%543.98M | ---- | ---- | 0.72%554.06M | -5.03%550.12M |
Selling and administrative expenses | 6.92%461.42M | ---- | ---- | ---- | ---- | 4.36%431.55M | ---- | ---- | 6.34%413.5M | -1.14%388.86M |
-Selling and marketing expense | 106.53%10.12M | ---- | ---- | ---- | ---- | 3.66%4.9M | ---- | ---- | 48.76%4.73M | -43.05%3.18M |
-General and administrative expense | 5.78%451.3M | ---- | ---- | ---- | ---- | 4.37%426.65M | ---- | ---- | 5.99%408.78M | -0.54%385.68M |
Depreciation and amortization | 26.16%37.84M | ---- | ---- | ---- | ---- | -8.23%30M | ---- | ---- | -3.20%32.69M | 5.47%33.77M |
-Depreciation | 26.16%37.84M | ---- | ---- | ---- | ---- | -8.23%30M | ---- | ---- | -3.20%32.69M | 5.47%33.77M |
Rent and land expenses | -0.29%34.53M | ---- | ---- | ---- | ---- | 0.63%34.63M | ---- | ---- | -2.41%34.42M | -1.03%35.27M |
Other operating expenses | 4.79%102.2M | ---- | ---- | ---- | ---- | -0.14%97.53M | ---- | ---- | 9.70%97.66M | -7.05%89.03M |
Operating profit | 27.15%341.92M | 107.20%81.16M | 44.98%89.71M | 95.92M | 75.13M | 5.57%268.91M | 39.17M | 61.88M | -5.69%254.73M | -13.56%270.09M |
Net non-operating interest income (expenses) | -543.44%-2.36M | -898.63%-729K | -855.00%-764K | -579K | -283K | 35.90%-366K | -73K | -80K | -161.40%-571K | 67.87%930K |
Non-operating interest income | 0.15%1.35M | 0.61%328K | 0.00%339K | --344K | --335K | 0.00%1.34M | --326K | --339K | -0.52%1.34M | -7.47%1.35M |
Non-operating interest expense | 116.43%3.7M | 164.91%1.06M | 163.25%1.1M | --923K | --618K | -10.70%1.71M | --399K | --419K | 354.87%1.92M | -53.53%421K |
Net investment income | 239.55%17.53M | 12.02M | 11.85%1.57M | 0 | 3.94M | 5.45%5.16M | 0 | 1.4M | 13.18%4.9M | 45.71%4.33M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -425K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 99.76%-363K | 102.27%3.27M | 104.60%270K | -5.61M | 1.71M | -601.85%-148.88M | -144.07M | -5.86M | -3.00%-21.21M | 46.07%-20.6M |
Less:Other special charges | -94.92%363K | -240.96%-3.27M | -104.60%-270K | --5.61M | ---1.71M | -66.34%7.14M | --2.32M | --5.86M | 3.00%21.21M | 502.50%20.6M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --141.74M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 76.85%-1.27M | -229.66%-577K | -0.35%-574K | -532K | 416K | 78.28%-5.47M | 445K | -572K | -1,904.61%-25.2M | 59.94%-1.26M |
Income before tax | 197.86%355.46M | 191.01%95.14M | 58.93%90.21M | 89.2M | 80.91M | -43.88%119.34M | -104.54M | 56.76M | -15.97%212.64M | -7.86%253.06M |
Income tax | 14.87%106.88M | 41.62%22.64M | 40.58%29.26M | 28.84M | 26.14M | 12.95%93.04M | 15.98M | 20.81M | -7.71%82.38M | -26.14%89.26M |
Net income | 845.39%248.58M | 160.16%72.5M | 69.55%60.95M | 60.36M | 54.77M | -79.81%26.29M | -120.52M | 35.95M | -20.47%130.26M | 6.50%163.8M |
Net income continuous operations | 845.39%248.58M | 160.16%72.5M | 69.55%60.95M | --60.36M | --54.77M | -79.81%26.29M | ---120.52M | --35.95M | -20.47%130.26M | 6.50%163.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 845.39%248.58M | 160.16%72.5M | 69.55%60.95M | 60.36M | 54.77M | -79.81%26.29M | -120.52M | 35.95M | -20.47%130.26M | 6.50%163.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 845.39%248.58M | 160.16%72.5M | 69.55%60.95M | 60.36M | 54.77M | -79.81%26.29M | -120.52M | 35.95M | -20.47%130.26M | 6.50%163.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 870.65%69.79 | 162.37%20.35 | 68.17%17.12 | 16.94 | 15.38 | -73.44%7.19 | -32.63 | 10.18 | -20.48%27.07 | 6.51%34.04 |
Diluted earnings per share | 870.65%69.79 | 160.14%20.35 | 69.55%17.1127 | 16.94 | 15.38 | -73.44%7.19 | -33.838 | 10.093 | -20.48%27.07 | 6.51%34.04 |
Dividend per share | 200.00%30 | 200.00%30 | 0 | 0 | 0 | 0.00%10 | 10 | 0 | 0.00%10 | 0.00%10 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data